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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 17 1 LOKE MANYA TILAK ROAD BUDGE BUDGE SOUTH 24 PARGANAS WEST BENGAL 700137 | 24 PARAGANAS SOUTH | WEST BENGAL | 700137 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹2.0 L+₹12,390.87 (6.66%)Rejected-Finance 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹14,289.63 (7.68%)Rejected-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
27 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX ENGR(E)/LTG/Z-1/BR-II
LIGHTING DEPARTMENT/ ZONE-I THE KOLKATA MUNICIPAL CORPORATION 79, BIDHAN SARANI, KOLKATA-700006 WEST BENGAL
IMPROVEMENT OF LIGHTING SYSTEM AROUND NETAJI SUBHAS STATUE ON CROSSING 5 POINTS AT SHYAMBAZAR IN WD-10
2024_KMC_733068_1
LTG/98/WD-10/BR-II/Z-1/24-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
KMC BR-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,000
19 Feb 2025
13 Aug 2024
28 Aug 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: TAPASH CHANDRA MALAKAR Created Date/Time: 28-Aug-2024 04:45 PM Tender Title: LTG/98/WD-10/BR-II/Z-1/24-25 Tender ID: 2024_KMC_733068_1
Tender Inviting Authority: EX. ENGR (E) / LTG / Z-I / BR-II
Name of Work: IMPROVEMENT OF LIGHTING SYSTEM AROUND NETAJI SUBHAS STATUE ON CROSSING 5 POINTS AT SHYAMBAZAR IN WD-10
Contract No: LTG/98/WD-10/BR-II/Z-1/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOVA ENTERPRISE (GSTN-19ABTFS6572K1Z4) BID ID -5443343 195748.43 2.30 200250.64 Two Lakh Two Hundred and Fifty
2.00 ARUP ENTERPRISE(GSTN-NA)--5443283 195748.43 1.33 198351.88 One Lakh Ninty Eight Thousand Three Hundred and Fifty One
3.00 P. S. ENTERPRISE(GSTN-NA)--5443182 195748.43 -5.00 185961.01 One Lakh Eighty Five Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: P. S. ENTERPRISE(185961.01)
BOQ Summary Details Tender Title: LTG/98/WD-10/BR-II/Z-1/24-25 Tender ID: 2024_KMC_733068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P. S. ENTERPRISE 185961.01 L1
2 ARUP ENTERPRISE 198351.88 L2
3 SOVA ENTERPRISE 200250.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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